Archive
1996 1997 1998 1999 2000 TOTAL Department of Agriculture Original estimate: -130 -435 -435 -435 -435 -1,870 Savings pending: 0 -170 -355 -415 -460 -1,400 Department of Commerce Original estimate: 0 -9 -23 -34 -52 -118 Savings pending: 0 -30 -51 -65 -93 -239 Department of Health and Human Services Original estimate: -15 -43 -49 -61 -70 -238 Savings pending: 0 -20 -43 -49 -61 -173 Department of Housing and Urban Development Original estimate: 0 -150 -225 -225 -225 -825 Savings pending: 0 0 -90 -165 -165 -420 Department of the Interior Original estimate: -8 -788 -987 -795 -606 -3,184 Savings pending: 0 -8 -12 -515 -521 -1,056 Department of Labor Original estimate: -27 -42 -60 -88 -117 -334 Savings pending: -27 -42 -60 -89 -118 -336 Environmental Protection Agency Original estimate: 0 28 -15 -78 -158 -223 Savings pending: 0 10 -23 -68 -133 -214 Office of Personnel Management Original estimate: 0 0 0 0 0 0 Savings pending: 0 -7 -7 -8 -8 -30 SAVINGS PENDING IN LEGISLATION, 1995 REPORT Original estimate: -180 -1,439 -1,794 -1,716 -1,663 -6,792 Savings pending: -27 -267 -641 -1,374 -1,559 -3,868
1996 1997 1998 1999 2000 TOTAL Department of Agriculture USDA2-02 Family Day Care & Child Care rate changes (Mand.) - OMB proposa Original estimate: -100 -400 -400 -400 -400 -1,700 Savings pending: 0 -140 -320 -380 0 -1,270 USDA2-03 Allow States greater flexibility in Food Stamp Program (Mand.).. Original estimate: -30 -35 -35 -35 -35 -170 Savings pending: 0 -30 -35 -35 0 -130 TOTAL: Department of Agriculture Original estimate: -130 -435 -435 -435 -435 -1,870 Savings pending: 0 -170 -355 -415 0 -1,400 Department of Commerce Note: Proposal also has realized savings in the achieved report. DOC2-06 NOAA: Weather Service Modernization Original estimate: 0 -9 -23 -34 -52 -118 Savings pending: 0 -30 -51 -65 -93 -239 TOTAL: Department of Commerce Original estimate: 0 -9 -23 -34 -52 -118 Savings pending: 0 -30 -51 -65 -93 -239 Department of Health and Human Services HHS2-02 Create Performance Partnerships Original estimate: -15 -38 -44 -56 -65 -218 Savings pending: 0 -15 -38 -44 0 -153 HHS2-05 Improving Services to the Aging Original estimate: 0 -5 -5 -5 -5 -20 Savings pending: 0 -5 -5 -5 -5 -20 TOTAL: Department of Health and Human Services Original estimate: -15 -43 -49 -61 -70 -238 Savings pending: 0 -20 -43 -49 -5 -173 Department of Housing and Urban Development HUD2-01 Consolidate 60 Programs into Three Original estimate: 0 0 0 0 0 0 Savings pending: 0 0 0 0 0 0 HUD2-02 Transform Public Housing Original estimate: 0 0 0 0 0 0 Savings pending: 0 0 0 0 0 0 Note: Proposal also has realized savings in the achieved report. HUD2-99 Summary of Savings from HUD Proposals Original estimate: 0 -150 -225 -225 -225 -825 Savings pending: 0 0 -90 -165 0 -420 TOTAL: Department of Housing and Urban Development Original estimate: 0 -150 -225 -225 -225 -825 Savings pending: 0 0 -90 -165 0 -420 Department of the Interior DOI2-06A Bureau of Land Management Consolidate Road Maintenance Contracts Original estimate: 0 0 -2 -3 -5 -10 Savings pending: 0 0 -2 -3 -5 -10 DOI2-10 Minerals Management Service (MMS) Offshore Royalty Buy-Outs Original estimate: 0 -780 -975 -780 -585 -3,120 Savings pending: 0 0 0 -500 0 -1,000 DOI2-14 Expand Lease Authority to the National Park Service Original estimate: -8 -8 -10 -12 -16 -54 Savings pending: 0 -8 -10 -12 0 -46 TOTAL: Department of the Interior Original estimate: -8 -788 -987 -795 -606 -3,184 Savings pending: 0 -8 -12 -515 0 -1,056 Department of Labor DOL2-02 Transfer Community Service Employment for Older Americans to HHS Original estimate: -27 -45 -64 -83 -108 -327 Savings pending: -27 -45 -64 -83 -108 -327 DOL2-17 Electronic filing/streamlining of PWBA form 5500 annual repo Original estimate: 0 3 4 -5 -9 -7 Savings pending: 0 3 4 -6 -10 -9 DOL2-19 Eliminate PWBA requirement to File Summary Plan Descriptions Original estimate: 0 0 0 0 0 0 Savings pending: 0 0 0 0 0 0 TOTAL: Department of Labor Original estimate: -27 -42 -60 -88 -117 -334 Savings pending: -27 -42 -60 -89 0 -336 Environmental Protection Agency Note: Proposal also has realized savings in the achieved report. EPA2-03 Broaden State Participation in Superfund Program Original estimate: 0 13 -30 -93 -173 -283 Savings pending: 0 0 -33 -78 0 -254 EPA2-06 Sustainable Development Challenge Grants Original estimate: 0 15 15 15 15 60 Savings pending: 0 10 10 10 0 40 TOTAL: Environmental Protection Agency Original estimate: 0 28 -15 -78 -158 -223 Savings pending: 0 10 -23 -68 0 -214 Office of Personnel Management OPM2-99 Summary of Savings for OPM Proposals Original estimate: 0 0 0 0 0 0 Savings pending: 0 -7 -7 -8 0 -30 TOTAL: Office of Personnel Management Original estimate: 0 0 0 0 0 0 Savings pending: 0 -7 -7 -8 0 -30 ALL AGENCIES TOTAL: SAVINGS PENDING IN LEGISLATION, 1995 REPORT Original estimate: -180 -1,439 -1,794 -1,716 -1,663 -6,792 Savings pending: -27 -267 -641 -1,374 0 -3,868Subject: ATTWEEHZ MIME-version: 1.0 Content-type: TEXT/PLAIN; CHARSET=US-ASCII A1-type: DOCUMENT
1996 1997 1998 1999 2000 TOTAL Department of Agriculture Original estimate: -130 -435 -435 -435 -435 -1,870 Savings pending: 0 -170 -355 -415 -460 -1,400 Department of Commerce Original estimate: 0 -9 -23 -34 -52 -118 Savings pending: 0 -30 -51 -65 -93 -239 Department of Health and Human Services Original estimate: -15 -43 -49 -61 -70 -238 Savings pending: 0 -20 -43 -49 -61 -173 Department of Housing and Urban Development Original estimate: 0 -150 -225 -225 -225 -825 Savings pending: 0 0 -90 -165 -165 -420 Department of the Interior Original estimate: -8 -788 -987 -795 -606 -3,184 Savings pending: 0 -8 -12 -515 -521 -1,056 Department of Labor Original estimate: -27 -42 -60 -88 -117 -334 Savings pending: -27 -42 -60 -89 -118 -336 Environmental Protection Agency Original estimate: 0 28 -15 -78 -158 -223 Savings pending: 0 10 -23 -68 -133 -214 Office of Personnel Management Original estimate: 0 0 0 0 0 0 Savings pending: 0 -7 -7 -8 -8 -30 SAVINGS PENDING IN LEGISLATION, 1995 REPORT Original estimate: -180 -1,439 -1,794 -1,716 -1,663 -6,792 Savings pending: -27 -267 -641 -1,374 -1,559 -3,868
1996 1997 1998 1999 2000 TOTAL Department of Agriculture USDA2-02 Family Day Care & Child Care rate changes (Mand.) - OMB proposa Original estimate: -100 -400 -400 -400 -400 -1,700 Savings pending: 0 -140 -320 -380 0 -1,270 USDA2-03 Allow States greater flexibility in Food Stamp Program (Mand.).. Original estimate: -30 -35 -35 -35 -35 -170 Savings pending: 0 -30 -35 -35 0 -130 TOTAL: Department of Agriculture Original estimate: -130 -435 -435 -435 -435 -1,870 Savings pending: 0 -170 -355 -415 0 -1,400 Department of Commerce Note: Proposal also has realized savings in the achieved report. DOC2-06 NOAA: Weather Service Modernization Original estimate: 0 -9 -23 -34 -52 -118 Savings pending: 0 -30 -51 -65 -93 -239 TOTAL: Department of Commerce Original estimate: 0 -9 -23 -34 -52 -118 Savings pending: 0 -30 -51 -65 -93 -239 Department of Health and Human Services HHS2-02 Create Performance Partnerships Original estimate: -15 -38 -44 -56 -65 -218 Savings pending: 0 -15 -38 -44 0 -153 HHS2-05 Improving Services to the Aging Original estimate: 0 -5 -5 -5 -5 -20 Savings pending: 0 -5 -5 -5 -5 -20 TOTAL: Department of Health and Human Services Original estimate: -15 -43 -49 -61 -70 -238 Savings pending: 0 -20 -43 -49 -5 -173 Department of Housing and Urban Development HUD2-01 Consolidate 60 Programs into Three Original estimate: 0 0 0 0 0 0 Savings pending: 0 0 0 0 0 0 HUD2-02 Transform Public Housing Original estimate: 0 0 0 0 0 0 Savings pending: 0 0 0 0 0 0 Note: Proposal also has realized savings in the achieved report. HUD2-99 Summary of Savings from HUD Proposals Original estimate: 0 -150 -225 -225 -225 -825 Savings pending: 0 0 -90 -165 0 -420 TOTAL: Department of Housing and Urban Development Original estimate: 0 -150 -225 -225 -225 -825 Savings pending: 0 0 -90 -165 0 -420 Department of the Interior DOI2-06A Bureau of Land Management Consolidate Road Maintenance Contracts Original estimate: 0 0 -2 -3 -5 -10 Savings pending: 0 0 -2 -3 -5 -10 DOI2-10 Minerals Management Service (MMS) Offshore Royalty Buy-Outs Original estimate: 0 -780 -975 -780 -585 -3,120 Savings pending: 0 0 0 -500 0 -1,000 DOI2-14 Expand Lease Authority to the National Park Service Original estimate: -8 -8 -10 -12 -16 -54 Savings pending: 0 -8 -10 -12 0 -46 TOTAL: Department of the Interior Original estimate: -8 -788 -987 -795 -606 -3,184 Savings pending: 0 -8 -12 -515 0 -1,056 Department of Labor DOL2-02 Transfer Community Service Employment for Older Americans to HHS Original estimate: -27 -45 -64 -83 -108 -327 Savings pending: -27 -45 -64 -83 -108 -327 DOL2-17 Electronic filing/streamlining of PWBA form 5500 annual repo Original estimate: 0 3 4 -5 -9 -7 Savings pending: 0 3 4 -6 -10 -9 DOL2-19 Eliminate PWBA requirement to File Summary Plan Descriptions Original estimate: 0 0 0 0 0 0 Savings pending: 0 0 0 0 0 0 TOTAL: Department of Labor Original estimate: -27 -42 -60 -88 -117 -334 Savings pending: -27 -42 -60 -89 0 -336 Environmental Protection Agency Note: Proposal also has realized savings in the achieved report. EPA2-03 Broaden State Participation in Superfund Program Original estimate: 0 13 -30 -93 -173 -283 Savings pending: 0 0 -33 -78 0 -254 EPA2-06 Sustainable Development Challenge Grants Original estimate: 0 15 15 15 15 60 Savings pending: 0 10 10 10 0 40 TOTAL: Environmental Protection Agency Original estimate: 0 28 -15 -78 -158 -223 Savings pending: 0 10 -23 -68 0 -214 Office of Personnel Management OPM2-99 Summary of Savings for OPM Proposals Original estimate: 0 0 0 0 0 0 Savings pending: 0 -7 -7 -8 0 -30 TOTAL: Office of Personnel Management Original estimate: 0 0 0 0 0 0 Savings pending: 0 -7 -7 -8 0 -30 ALL AGENCIES TOTAL: SAVINGS PENDING IN LEGISLATION, 1995 REPORT Original estimate: -180 -1,439 -1,794 -1,716 -1,663 -6,792 Savings pending: -27 -267 -641 -1,374 0 -3,868